Allete, inc. (ALE)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Operating Revenues [Abstract]
Contracts with Customers - Utility

1,042,400

1,059,500

1,063,800

1,000,700

991,200

-

-

-

-

-

-

-

Contracts with Customers - Non-utility

186,500

415,500

331,900

316,700

495,200

-

-

-

-

-

-

-

Other - Non-utility

11,600

23,600

23,600

22,300

-

-

-

-

-

-

-

-

Total Operating Revenue

1,240,500

1,498,600

1,419,300

1,339,700

1,486,400

1,136,800

1,018,400

961,200

928,200

907,000

766,700

801,000

Operating Expenses [Abstract]
Fuel, Purchased Power and Gas - Utility

390,700

407,500

396,900

339,900

336,000

356,100

334,800

308,700

306,600

325,100

279,500

305,600

Transmission Services - Utility

69,800

69,900

71,200

65,200

54,100

45,600

32,300

-

-

-

-

-

Cost of Sales - Non-utility

80,600

218,000

147,500

137,400

294,400

77,900

71,200

-

-

-

-

-

Operating and Maintenance

264,300

340,500

344,100

340,900

333,500

287,100

267,700

397,100

381,200

365,600

308,900

318,100

Depreciation and Amortization

202,000

205,600

177,500

195,800

170,000

135,700

116,600

100,200

90,400

80,500

64,700

55,500

Taxes Other than Income Taxes

53,300

57,900

56,900

53,800

51,400

45,600

41,700

-

-

-

-

-

Operating Expenses – Other

0

2,000

700

10,300

-36,300

0

-

-

-

-

-

-

Impairment of Real Estate

-

-

-

-

-

-

0

-

-

-

-

-

Total Operating Expenses

1,060,700

1,297,400

1,193,400

1,122,700

1,275,700

948,000

864,300

806,000

778,200

771,200

653,100

679,200

Prior Year Rate Refunds

-

-

-

-

-

-

-

-

-

-

-7,600

0

Total Operating Revenue

-

-

-

-

-

-

-

-

-

-

759,100

801,000

Operating Income

179,800

201,200

225,900

217,000

210,700

188,800

154,100

155,200

150,000

135,800

106,000

121,800

Other Income (Expense) [Abstract]
Interest Expense

64,900

67,900

67,800

70,300

64,900

54,800

50,300

45,500

43,600

39,200

33,800

26,300

Equity Earnings

21,700

17,500

22,500

18,500

16,300

19,600

20,300

19,400

18,400

17,900

17,500

15,300

Gain on Sale of U.S. Water Services

23,600

0

0

-

-

-

-

-

-

-

-

-

Other

18,700

7,800

6,300

10,400

4,700

8,600

9,300

6,000

4,400

4,600

1,800

15,600

Total Other Income (Expense)

-900

-42,600

-39,000

-41,400

-43,900

-26,600

-20,700

-20,100

-20,800

-16,700

-14,500

4,600

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

178,900

158,600

186,900

175,600

166,800

162,200

133,400

135,100

129,200

119,100

91,500

126,400

Income Tax Expense (Benefit)

-6,600

-15,500

14,700

19,800

25,300

36,700

28,700

38,000

35,600

44,300

30,800

43,400

Net Income

185,500

174,100

172,200

155,800

141,500

125,500

104,700

97,100

93,600

74,800

60,700

83,000

Net Loss Attributable to Non-Controlling Interest

-100

0

0

500

400

700

0

0

-200

-500

-300

-500

Net Income Attributable to ALLETE

185,600

174,100

172,200

155,300

141,100

124,800

104,700

97,100

93,800

75,300

61,000

82,500

Earnings Per Share [Abstract]
Basic (Shares)

51,600

51,300

50,800

49,300

48,300

42,900

39,700

37,600

35,300

34,200

32,200

29,200

Diluted (Shares)

51,700

51,500

51,000

49,500

48,400

43,100

39,800

37,600

35,400

34,300

32,200

29,300

Basic Earnings Per Share of Common Stock

3.59

3.39

3.39

3.15

2.92

2.91

2.64

2.59

2.66

2.20

1.89

2.82

Diluted Earnings Per Share of Common Stock

3.59

3.38

3.38

3.14

2.92

2.90

2.63

2.58

2.65

2.19

1.89

2.82

Dividends Per Share of Common Stock

-

-

-

-

2.02

1.96

1.90

1.84

1.78

1.76

1.76

1.72